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Nonprofiteer
← TRINITY PINES CONFERENCE CENTER

Form 990 for tax year 2024

Filed by TRINITY PINES CONFERENCE CENTER.

Totals

Total revenue
$2,860,307
Total expenses
$2,588,370
Contributions and grants received
$16,700
Grants paid
$0
Program service revenue
$2,587,274
Investment income
$117,184
Other revenue
$139,149
Total assets, end of year
$7,608,879
Total liabilities, end of year
$186,309
Net assets or fund balances, end of year
$7,422,570
Program services expenses (Part IX)
$2,354,841
Management and general expenses
$233,529
Fundraising expenses
$0
Program service expenses (Part III)
$2,354,841

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $16,700

  • 2a · Program service revenue: SERVICES

    total $2,587,274 · related or exempt $2,587,274

  • 3 · Investment income

    total $109,523 · related or exempt $17,728 · excluded $91,795

  • 7a · Gross sales of assets other than inventory

    other assets $7,661

  • 7c · Gain or loss

    other assets $7,661

  • 7d · Net gain or loss

    total $7,661 · related or exempt $7,661

  • 11a · Other revenue: GIFT SHOP INCOME

    total $119,343 · related or exempt $119,343

  • 11b · Other revenue: OTHER INCOME

    total $19,806 · related or exempt $19,806

  • 11e · Other revenue, total

    $139,149

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,346 · management and general $71,346

  • 7 · Other salaries and wages

    total $675,540 · program services $628,771 · management and general $46,769

  • 9 · Other employee benefits

    total $155,405 · program services $139,864 · management and general $15,541

  • 10 · Payroll taxes

    total $56,459 · program services $50,813 · management and general $5,646

  • 11a · Fees: management

    total $81,532 · program services $2,687 · management and general $78,845

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $45,624 · program services $41,062 · management and general $4,562

  • 12 · Advertising and promotion

    total $34,827 · program services $34,827

  • 16 · Occupancy

    total $419,123 · program services $416,520 · management and general $2,603

  • 19 · Conferences, conventions and meetings

    total $8,075 · program services $7,267 · management and general $808

  • 22 · Depreciation, depletion and amortization

    total $375,365 · program services $371,611 · management and general $3,754

  • 23 · Insurance

    total $107,684 · program services $106,829 · management and general $855

  • 24a · Other expenses: PROGRAM SUPPLIES/RESOURCE

    total $514,038 · program services $514,038

  • 24b · Other expenses: CREDIT CARD FEES

    total $29,379 · program services $29,379

  • 24c · Other expenses: MISC.

    total $10,759 · program services $10,459 · management and general $300

  • 24d · Other expenses: MEMBERSHIPS

    total $714 · program services $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,999,388 · end of year $238,395

  • 4 · Accounts receivable

    end of year $16,633

  • 10a · Land, buildings and equipment: cost or other basis

    $11,552,720

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,082,923

  • 10c · Land, buildings and equipment, net

    beginning of year $3,942,986 · end of year $4,469,797

  • 11 · Investments: publicly traded securities

    beginning of year $1,337,216 · end of year $2,884,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,557 · end of year $25,299

  • 19 · Deferred revenue

    beginning of year $171,460 · end of year $161,010

  • 27 · Net assets without donor restrictions

    beginning of year $7,083,573 · end of year $7,408,870

  • 28 · Net assets with donor restrictions

    end of year $13,700

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES.

Activities or mission (Part I)

TRINITY PINES CONFERENCE CENTER HOSTS CHRISTIAN CHURCHES, MINISTRIES, AND ORGANIZATIONS OF MULTIPLE DENOMINATIONS AND ETHNIC ORIGIN TO EXPERIENCE GOD IN A CHRIST-CENTERED SPIRITUAL SETTING.

  • PROVIDE FACILITIES AND RELIGIOUS INSTRUCTION FOR YOUTH AND CHILDREN'S CAMPS, ADULT RETREATS AND MINISTRY CONFERENCES.

    Expenses $2,354,841 · Revenue $2,587,274

As filed on the 2024 return.

Listed in Part VII

  • Frank Rosie

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nancy Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Valentine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Felchak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Gearheart

    EXECUTVE DIR

    Total calculated
    $71,346
    From this org
    $71,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202533179349304638

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